Public contracts - E-ZAK MUNI

procurement procedure phase Awarded
Contract was awarded.

DBID: 5494
System number: P19V00000221
File number: MU-ZAK/140038/2019/973281/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro vybrané standardní kancelářské ICT vybavení 2018-2021
Date of commence: 17.07.2019
Tender submit to: 08.08.2019 09:00

Title, type and description of public contract

Title: Kancelářské ICT vybavení - Notebooky 2019
Type of public contract: Supplies

Brief subject description:
Předmětem této veřejné zakázky je dodávka standardního kancelářského ICT zařízení - notebooků pro Masarykovu univerzitu. Podrobně je předmět této veřejné zakázky vymezen v zadávací dokumentaci.

Procedure type, estimated value

Procedure: contract in DPS commenced by invitation
Public contract regime: above-the-threshold
Estimated value: n/a

Contracting authority

Official name: Masarykova univerzita
CRN: 00216224
Postal address:
Žerotínovo nám. 9
601 77 Brno
Name of the department: Odbor veřejných zakázek
Contracting authority profile identification in VVZ: 60052494

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.muni.cz)

Contact

No records to display.

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title	File name	Size
Výzva k podání nabídek	ICT_Notebooky_002_2019_Vyzva.p df	184.39 KB
Předloha smlouvy	ICT_Notebooky_002_2019_Predloh a_smlouvy.docx	104.61 KB
Příloha č. 1 - Technická specifikace a ceny	ICT_Notebooky_002_Priloha_c1-T echnicka_specifikace_ceny.xlsx	26.46 KB

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Date	Message type	Sender	Subject	r.
04.09.2019 15:22	other	Lenka Jílková	Oznámení o uzavření smlouvy

The method of evaluation of tenders

tender economic advantage
tender variants are not accepted

Evaluation criteria

Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Nabídková cena pro účely hodnocení	CZK without VAT		100 %	not set
			Total	100 %

No records to display.

Form title	Type	State	Published in E-ZAK	Published in VVZ
Opravný interní formulář k veřejné zakázce	E01	published	01.08.2019	---

URL title	URL address	Action
Contracts catalog	https://smlouvy.gov.cz/smlouva/10038574
Registr smluv - dodatek č. 1	https://smlouvy.gov.cz/smlouva/12109028
VVZ - dodatek	https://www.vestnikverejnychzakazek.cz/Form20/Display/166331
URL of the public contract in E-ZAK	https://zakazky.muni.cz/vz00005494

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
Aricoma Systems a.s.	04308697	Czech Republic	8 415 290,00	10 182 500,90	No
M Computers s.r.o.	26042029	Czech Republic	9 868 705,00	11 941 133,05	No

Selected contractor

Date of contract conclusion: 04.09.2019

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
Aricoma Systems a.s.	04308697	Czech Republic	9 800 000,00	11 858 000,00

Value finally paid

State: Contract performance in progress
No records to display.

Masarykova univerzita

Your session is near the end. If you do not perform any action in the next minute you will be singed out.

Public contract: Kancelářské ICT vybavení - Notebooky 2019

Information on public contract

Title, type and description of public contract

Procedure type, estimated value

Contracting authority

Contact address

Contact

Subject items

Procurement documents

Procurement documents - files download

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

The method of evaluation of tenders

Evaluation criteria

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid